CITY GOVERNMENT OF LUCENA, Philippines, CSTMR№222962: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

27 sep

Purchase of Tires for repair and maintenance of various vehicles as requested by CMO/Traffic Section (PR#640) (UK)

Contract value: 1 384 (USD)
Price original: 81 600 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111438947

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Tires and batteries for repair and maintenance of various vehicles as requested by CMO (PR#641) (UK)

Contract value: 1 356 (USD)
Price original: 79 960 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111438949

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Janitorial supplies as requested by LCDRRMO (PR#645) (UK)

Contract value: 1 600 (USD)
Price original: 94 375 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111438953

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Food/meal to be served during Standard First Aid Training as requested by CHO (PR#659) (UK)

Contract value: 1 221 (USD)
Price original: 72 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111438955

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 sep

Purchase of Food/meal to be served during 23rd Foundation Day as requested by DLL (PR#663) (UK)

Contract value: 1 612 (USD)
Price original: 95 050 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111438957

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Modular Tents with Lettering/Print for the use in Disaster Preparedness as requested by LCDRRMO (PR# 0609) REBID (UK)

Contract value: 8 593 (USD)
Price original: 506 780 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178740

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Various Test Materials for the use of Dalubhasaan ng Lungsod ng Lucena (PR# 0615) REBID (UK)

Contract value: 4 256 (USD)
Price original: 251 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178741

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Three Hundred Ten (310) Sacks Commercial Rice for Stockpiling as requested by LCDRRMO (PR# 0619) (UK)

Contract value: 15 391 (USD)
Price original: 907 680 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178742

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Three Hundred (300) Sacks Commercial Rice for Stockpiling as requested by LCDRRMO (PR# 0620) (UK)

Contract value: 14 894 (USD)
Price original: 878 400 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178744

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Various Office Supplies for the use of Different Offices (PR# 0621, 0623) (UK)

Contract value: 1 834 (USD)
Price original: 108 153 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178745

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Two Hundred Ninety (290) Sacks Commercial Rice for Stockpiling as requested by LCDRRMO (PR# 0625) (UK)

Contract value: 14 398 (USD)
Price original: 849 120 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178746

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Five Hundred Fifty (550) Pieces Drums 170L Capacity for Water Rationing and Preparedness Measures as requested by LCDRRMO (PR# 0626) (UK)

Contract value: 16 787 (USD)
Price original: 990 000 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178747

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Various Janitorial Supplies for the use of Different Offices (PR# 0631, 0633, 0637) (UK)

Contract value: 2 085 (USD)
Price original: 122 936 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178748

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Various Supplies for use in Disaster Preparedness as requested by LCDRRMO (PR# 0643) (UK)

Contract value: 4 332 (USD)
Price original: 255 481 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178749

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Various Supplies for use in Disaster Preparedness as requested by LCDRRMO (PR# 0644) (UK)

Contract value: 5 779 (USD)
Price original: 340 800 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178750

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Two (2) Desktop Computer Set with Complete Accessories for the use of Local Disaster Council Officer and Members and Infographics as requested by LCDRRMO (PR# 0646) (UK)

Contract value: 2 187 (USD)
Price original: 128 992 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178753

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of One Hundred Fifty (150) Liters Deltamethrin for Dengue Control and Prevention as requested by LCDRRMO (PR# 0650) (UK)

Contract value: 8 803 (USD)
Price original: 519 150 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178755

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Five (5) Desktop Computer Sets with Complete Accessories and Other IT Supplies for use in Community-Based Monitoring System as requested by City Planning & Development Office (PR# 0656) (UK)

Contract value: 6 727 (USD)
Price original: 396 724 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178756

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Various Supplies for Emergency Purposes as requested by LCDRRMO (PR# 0660) (UK)

Contract value: 12 432 (USD)
Price original: 733 200 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178757

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

22 sep

Purchase of Various Supplies for Emergency Purposes as requested by LCDRRMO (PR# 0661) (UK)

Contract value: 10 907 (USD)
Price original: 643 240 (PHP)
Customer: CITY GOVERNMENT OF LUCENA

Number: 111178758

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Les Hopitaux de Saint-Maurice

Currency: EUR

Number: 222956

Country: France

Source: Achat-hopital

Customer: Les Hopitaux de Saint-Maurice

Customer: Cahpp mandataire

Currency: EUR

Number: 222957

Country: France

Source: Achat-hopital

Customer: Cahpp mandataire

Customer: GRAD PREGRADA

Currency: HRK

Number: 222958

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: GRAD PREGRADA

Customer: OPĆINA DONJI ANDRIJEVCI

Currency: HRK

Number: 222959

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: OPĆINA DONJI ANDRIJEVCI

Customer: GKP PRE-KOM d.o.o.

Currency: HRK

Number: 222960

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: GKP PRE-KOM d.o.o.

Customer: Agencija za društveno poticanu stanogradnju grada Koprivnice

Currency: HRK

Number: 222961

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: Agencija za društveno poticanu stanogradnju grada Koprivnice

CITY GOVERNMENT OF LUCENA (Philippines CSTMR№222962): address, contacts, e-mail, tenders. Page № 4

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